| Gross Sales | 50.78 | 66.07 | 65.45 | 64.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 0.18 | 0.15 | 0.66 |
| Total Income | 51.29 | 66.25 | 65.59 | 65.57 |
| Total Expenditure | 47.10 | 59.92 | 59.20 | 59.16 |
| PBIDT | 4.19 | 6.33 | 6.39 | 6.41 |
| Interest | 2.19 | 2.23 | 2.45 | 2.36 |
| PBDT | 2.00 | 4.09 | 3.94 | 4.05 |
| Depreciation | 0.63 | 0.68 | 0.68 | 0.85 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.44 | 1.18 | 1.04 | 0.78 |
| Reported Profit After Tax | 0.93 | 2.24 | 2.22 | 2.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.93 | 2.24 | 2.22 | 2.42 |
| | | | | |
| EPS (Unit Curr.) | 0.10 | 0.25 | 0.25 | 0.28 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.25 | 0.25 | 0.28 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.25 | 0.25 | 0.27 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.25 | 0.25 | 0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.41 | 0.99 | 0.99 | 1.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.41 | 0.99 | 0.99 | 1.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.03 | 18.03 | 18.03 | 18.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 8.25 | 9.58 | 9.76 | 9.88 |
| PBDTM(%) | 3.94 | 6.19 | 6.02 | 6.24 |
| PATM(%) | 1.83 | 3.39 | 3.39 | 3.73 |